Menora Mivtachim Holdings Ltd (TLV:MMHD)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
18,760
+160 (0.86%)
Apr 1, 2025, 4:47 PM IDT

Menora Mivtachim Holdings Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
7,6167,1696,5025,9826,771
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Total Interest & Dividend Income
----775.4
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Gain (Loss) on Sale of Investments
4,0902,515-2,9144,647787.2
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Other Revenue
1,7951,6741,1961,073225.67
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Total Revenue
14,73712,4505,82612,9439,558
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Revenue Growth (YoY)
18.38%113.68%-54.98%35.41%-20.37%
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Policy Benefits
10,0208,7972,5919,6196,277
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Policy Acquisition & Underwriting Costs
1,5291,4491,2911,2371,244
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Selling, General & Administrative
1,3281,2911,1551,048963.81
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Other Operating Expenses
40.9834.1337.0223.9519.27
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Total Operating Expenses
12,91911,5715,07411,9298,504
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Operating Income
1,819878.4752.131,0141,054
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Interest Expense
-235.97-214.46-133.7-97.58-70.54
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Earnings From Equity Investments
25.049.268.3911.47-1.35
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Currency Exchange Gain (Loss)
5.876.7117.68-5.52-19.58
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Other Non Operating Income (Expenses)
1.064.09-12.01-4.87-0.68
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EBT Excluding Unusual Items
1,615684.01632.49917.43962.12
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Gain (Loss) on Sale of Assets
0.230.130.480.770.1
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Asset Writedown
32.75108.0941.0547.47-12.78
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Other Unusual Items
--88.37--
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Pretax Income
1,648792.22762.39965.67949.44
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Income Tax Expense
532.66252.12215.68300.84298.51
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Earnings From Continuing Ops.
1,115540.1546.72664.82650.92
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Minority Interest in Earnings
-35.23-24.02-10.67-9.15-3.24
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Net Income
1,080516.08536.04655.68647.69
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Net Income to Common
1,080516.08536.04655.68647.69
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Net Income Growth
109.21%-3.72%-18.25%1.23%111.40%
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Shares Outstanding (Basic)
6262636363
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Shares Outstanding (Diluted)
6364636363
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Shares Change (YoY)
-0.60%1.80%-1.08%--
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EPS (Basic)
17.428.348.5610.3610.24
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EPS (Diluted)
17.058.108.5610.3610.24
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EPS Growth
110.49%-5.42%-17.33%1.21%111.40%
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Free Cash Flow
1,606-351.21-668.251,1811,823
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Free Cash Flow Per Share
25.36-5.51-10.6818.6628.82
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Dividend Per Share
6.9964.0302.430-1.580
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Dividend Growth
73.59%65.84%--100.00%
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Operating Margin
12.34%7.06%12.91%7.83%11.03%
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Profit Margin
7.33%4.15%9.20%5.07%6.78%
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Free Cash Flow Margin
10.90%-2.82%-11.47%9.12%19.07%
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EBITDA
1,899958.77998.491,2481,259
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EBITDA Margin
12.89%7.70%17.14%9.64%13.17%
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D&A For EBITDA
80.480.37246.36234.45204.52
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EBIT
1,819878.4752.131,0141,054
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EBIT Margin
12.34%7.06%12.91%7.83%11.03%
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Effective Tax Rate
32.33%31.82%28.29%31.15%31.44%
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Revenue as Reported
14,77712,5705,97412,9919,526
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Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.